Senior Accounting Clerk

Responsibilities:

• Prepares monthly journal entries, accruals and account reconciliations for all business units


• Interprets, compiles and calculates information as required by management, audit or government agencies.


• Prepares daily reports for senior management


• Assists with Fixed Asset tracking and audits.


• Maintains consistent accounting procedures throughout multiple businesses worldwide. Works with various departments to review compliance or coordinate accounting matters with other departments and locations as necessary.


• Assists in compliance audits and testing related to Sarbanes Oxley and Internal Controls.


• Liaison between Financial shared services and local employees for Intercompany transactions, accounts payable and accounts receivable issues


• Solid understanding of financial accounting, financial reporting for multiple entities and the ability to utilize the various in-house software packages.


• Experienced user of Microsoft Office products (Excel, Word, PowerPoint and Access)


• Experience working with SAP and/or Hyperion is desirable.


• Strong communication, organization, and interpersonal skills.

Requirements:

• Associates Degree in Accounting or related field


• Minimum of 3 years of experience in an accounting role

All your information will be kept confidential according to EEO guidelines.